26063688-0.pdf

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Attached to
Term TX|485-S1|17419760511|26063688
Contract number
26063688
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063688) issued by the Texas Soil & Water Conservation Board (TSSWCB) on 12/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the TSSWCB's agency, located in Temple, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for 2 cases of hand soap, specifically 8 oz. pump bottles with 12 bottles per case, manufactured by GOJO. The soap is described as clear in color with a fruity floral scent, ordered under Contract 485-S1, which is a term contract. The total order value is $47.76, with each case priced at $23.88. The delivery is scheduled for 12/24/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26063688

Order Date: 12/10/2025

Internal Tracking No.: wq26-1345

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

1497 Country View Lane

TEMPLE TX 76504

TSSWCB - Paula 1497 Country View Lane

TEMPLE, TX 76504

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Soil & Water Conservation Board - 592

Paula Raymond praymond@tsswcb.texas.gov (254) 773-2250

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025

MPN: 5718-12-TRV00 (3143-0201)

Manufacturer Name: GOJO

2 CASE 23.88 $47.76

Total $47.76

File details come from the government source that posted it. Updated .